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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
Voucher No
4THSFC/2017-18/P/283
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,444,600
Particulars
CC ROADS AND INTERLOKING AND ANURAKCHAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
273571
Cheque Date :
26/02/2018
ms om enterprises
112,000
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
273572
Cheque Date :
26/02/2018
ms sai shir chandera enterprise
508,200
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
273573
Cheque Date :
26/02/2018
kalka traders
824,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:56:14 AM.
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